The URL can be used to link to this page

Home My WebLink About333613 12/14/18 1 ��=�tiM� �., CITY OF CARMEL, INDIANA VENDOR: 365802 l• ONE'CIVIC SQUARE VIVE EXTERIOR DESIGN CHECK AMOUNT: $*****2,740.37* s9M` /��: CARMEL, INDIANA 46032 F12595 ISHERS IN CUMBERLAND ROAD CHECK NUMBER: 333613 0.oN CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 101326 322 856.12 A & D DISTRICT SNOW R 2201 4350900 101326 323 1,491.75 A & D DISTRICT SNOW R 1205 4350900 325 392.50 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 365802 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VIVE EXTERIOR DESIGN IN SUM OF$ CITY OF CARMEL 12595 CUMBERLAND ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. FISHERS, IN 46038 Payee $392.50 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 325 43-509.00 $392.50 1 hereby certify that the attached invoice(s),or 12/11/18 325 $392.50 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December 12,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 0 Vive Exterior Design Invoice 12595 Cumberland Rd pate Invoice# V I Ve Fishers,IN 46038 12!7/2018 325 Bill TO SNp To City of Carmel City of Carmol' One Civlc Square One Civic Square Carmel,IN 46032 Carmel,IN 46032 P.O.Number Terms Rep Ship Via F.Q.B. Project Due an receipt 12f7/2018 Ouantlty Item Code Descriptlon Price Each Amount 1 Sitov/Salt 12/5 Salt City Hall PO#101135 165.00 165.00 1 Snow/Salt 12/7 Salt City Hall PO#101135 227.50 227.50 -5-iJ �5 Total $392.50 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 365802 VIVE EXTERIOR DESIGN IN SUM OF$ CITY OF CARMEL 12595 CUMBERLAND ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. FISHERS, IN 46038 Payee $2,347.87 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101326 322 , 43-509.00 $856.12 1 hereby certify that the attached invoice(s),or 12/7/18 322 Snow Removal $856.12 2201 2201 2201 2201 101326 323 43-509.00 $1,491.75 bill(s)is(are)true and correct and that the 12/7/18 323 Snow Removal $1,491.75 2201 1 2201 1 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Tuesday, December 11,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same-in accordance with IC 5-11-10-1.6 , 20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer f' Vive Exterior Design nv®ice 12595 Cumberland Rd Date Invoice# Fishers, IN 46038 12/7/2018 322 Bill To Ship To City of Carmel City of Carmel' One Civic Square One Civic Square Carmel,IN 46032 Cannel,IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project Due on receipt 12/7/2018 Quantity Item Code Description Price Each Amount 1 Snow/Salt 12/5 Salt Palladium PO#34189 438.75 438.75 1 Snow/Salt I2/6 Salt Palladium PO#34189 299.25 299.25 i 1 Snow/Salt 12/7 Salt Palladium PO#34189 118.12 118.12 i i �y i 1 i i j Total $856.12 h J ' Vive Exterior Design "'N Invoice I�� 12595 Cumberland Rd Date Invoice# s1„ Fishers, IN 46038 12/7/2018 323 Bill To Ship To City of Carmel City of Carmel' One Civic Square One Civic Square Carmel,IN 46032 Cannel,IN 46032 P.O.Number Terms Rep Ship Via F.O.B. Project t 12/7/2018 Due on receipt I i Quantity Item Code Description Price Each Amount j 1 Snow/Salt 12/5 Salt Main Street PO#34189 828.75 828.75 1 Snow/Salt 12/7 Salt Main Street PO#34189 663.00 663.00 1� Total $1,491.75